iProc Change Order For Amount Based Requisition Causes Wrong Amount on PO

(Doc ID 1227883.1)

Last updated on JUNE 01, 2016

Applies to:

Oracle Purchasing - Version: 12.0.4 and later [Release: 12 and later ]Oracle iProcurement - Version: 12.0.4 to 12.1.3 [Release: 12 to 12.1]Information in this document applies to any platform.

Symptoms

Upon conducting a change request from iProcurement, the resulting Purchase Order change is not correctly updated.

The issue can be reproduced at will with the following steps. 1. Create Requisition with type : Goods or Services Billed by Amount with foreign currency .2. Approve the requisition and NEXT day create the PO in foreign currency , approve the PO .

Kindly note when the requisition was created the exchange rate was X , however when the PO was autocreated the exchange rate was Y.

3. Create a change request for requisition and approve the requisition change request.4. Notification for change request received for PO change is having incorrect amount in foreign currency.

Cause

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